<?php

return [
    'Account Number'          => '账户编号',
    'Account Name'            => '账户名称',
    'Balance'                 => '当前余额',
    'Income'                  => '收入',
    'Expenditure'             => '支出',
    'Payment Date'            => '日期',
    'Document Number'         => '单据编号',
    'Business Type'           => '业务类型',
    'Opening Balance'         => '期初余额',
    'Regular Purchase'        => '普通采购',
    'Purchase Payment'        => '购货付款',
    'Purchase Return'         => '购货退货',
    'Sales'                   => '销货',
    'Sales Return'            => '销货退货',
    'Receipt'                 => '收款单',
    'Payment Order'           => '付款单',
    'Other Income Statement'  => '其他收入单',
    'Other Expenditure Receipt' => '其他支出单',
    'Transfer In'             => '转账单转入',
    'Transfer Out'            => '转账单转出',
    'Counterparty'            => '往来单位',
    'Customer ID'             => '往来单位',
    'Payment Receiver'        => '收/付款人',
    'Note'                    => '备注',
    'Creation Time'           => '创建时间',
    'Update Time'             => '更新时间',
    'Deletion Time'           => '删除时间',
    'Customer Name'           => '客户名称',
    'Supplier Name'           => '供应商名称',
    'Document Date'           => '单据日期',
    'Account'                 => '账户',
    'Supplier'                => '供应商',
    'Customer'                => '客户',
    'Account Number'          => '账户编号',
    'Account Title'           => '账户名称',
    'Date'                    => '日期',
    'Document Number'         => '单据编号',
    'Total'                   => '合计',
    'Account Balance'         => '账户余额',
    'Contact Unit'            => '往来单位',
    'Opening Balance'         => '期初余额',
    'Subtotal'                => '小计',
];
